Jonah Damasco Email & Phone Number

Alaminos, Ilocos Region, Ph

Sydney, New South Wales, Australia

Responsible for the overall Bookkeeping as well as Admin tasks to support the operation.Admin tasks include the following:- Daily updating of installation jobs on various management systems and tools (such as Servicem8, Google Calendar, Greenbot, Pronto and etc.)- Application for connection, smart metre and AEMO's for the pre and post-installation of solar panels- Communication thru email to different agencies/bodies for the application of connections- Communication thru email to clients for job updatesBookkeeping tasks include the following:- Daily recording of different transactions- Daily recording of Vendor Invoices to Quickbooks Online- Daily/Weekly Bank Reconciliation- Weekly Accounts Receivable follow up to clients- Weekly Payroll- Maintenance of assets registry- Collection of data on motor vehicle fuels and toll usage

United States

I started my AI related skills and experiences in Remotasks as a freelancer in bounding boxes and polygon annotation. Eventually I became a reviewer and after some time I've been included in one of a text collection project and was included as a Modular Quality Assistant.Currently, I maintained to be a ModQA with Scale as a individual contractor and is prioritized in Full Image Segmentation project as a Level 2 Reviewer.

Philippines

Providing Accounting and Bookkeeping services thru Quickbooks and Xero Online to various international company's with the following responsibilities: ● Recording of all transactions (bills, invoices, withdrawals and deposits) in Quickbooks Online/Xero● Bank and Credit Card reconciliations● Data Migration● Setup of accounts in Quickbooks Online/Xero● Tune up or Troubleshooting of Accounts - fixing ending balances of all accounts● Quickbooks/Xero Consultation● Audit of transactions and balances● Inventory tracking and management● Accounts Receivable/Accounts Payable billing and collection● Preparation of cash flow projections or budgets● Financial reporting and analysis

Texas, United States

General Accountabilities:- Reconcile accounts that fall into receivable records with the sales invoices- Provide monthly bank reconciliation reports regarding cash deposits to the bank- Monitor bank activities in order to detect irregularities- Assist in verifying amount is balance with financial statement items like asset, liability, revenue, and expense- Import bulk data from other sources such as CSV file or Excel file- Conduct general ledger classification- Adhere to corporate standards and procedures in all reconciliation activities- With proven skill set regarding software proficiency, financial analysis and data processing- File all prepared accounts in a well-organized manner

Makati, National Capital Region, Philippines

Duties: ● Responsible for the Disbursement function, mainly preparation of Checks with corresponding BIR Form 2307 and releasing the aforementioned to payees● Attending to suppliers inquiry and reconciliation of accounts● Supports the Treasury in some of its functions such as filling up bank forms and submitting the same to the banks.● Assist in the Month-End and Year-End closing of books● Processing of monthly Tax Reports and filling the same to BIR● Assist in the monthly Tax Audit● Preparation of Reports needed by the management

Makati, National Capital Region, Philippines

Handles the General Accounting of the 3 branches of M2 Car Accessories Center Corp. (a subsidiary of Toyota Pasong Tamo, Inc.) which includes the ff. job:● Recording of collections, sales and its corresponding costing● Responsible for the disbursement function● Monitoring of Accounts Receivables● Responsible for the monthly bank reconciliation● Semi - monthly Payroll Preparation● Ensure accurate and timely month end closing activities● Prepare monthly government remittances of Team Member’s loan and contribution● Processing payment of taxes and filling the required reports to BIR ● Monthly preparation of reports needed by the management (such as FS and TB)● Monitoring monthly conduct of Inventory count● Responsible for the Petty Cash Fund● Responsible for Cash and Petty Cash Fund Audit of Toyota Pasong Tamo● Preparation of audit documents and reports needed by the external auditors at year end